Grow your business safely with AGROALIMENTAIRE DIMOPOULOS SASU
All the information you need about AGROALIMENTAIRE DIMOPOULOS SASU to develop and secure your business in France
A
HOME >
CORPORATES
>
AGROALIMENTAIRE DIMOPOULOS SASU >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : AGROALIMENTAIRE DIMOPOULOS SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AGROALIMENTAIRE DIMOPOULOS SASU |
| Siren | 794965459 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017943 |
| Management number | 2013B02704 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 6 217.00 | 6 027.00 | 190.00 | 6 217.00 |
044 Total Fixed Assets | 7 707.00 | 7 517.00 | 190.00 | 7 707.00 |
050 Raw materials, supplies, in progress | 4 306.00 | 4 306.00 | 4 306.00 | |
060 Merchandise inventory | 6 013.00 | 6 013.00 | 6 013.00 | |
068 Receivables – Trade and related accounts | 737.00 | 737.00 | 737.00 | |
084 Cash | 2 641.00 | 2 641.00 | 2 641.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 14 285.00 | 14 285.00 | 14 285.00 | |
110 Total Assets | 21 992.00 | 7 517.00 | 14 475.00 | 21 992.00 |
120 Share or Individual Capital | 17 000.00 | |||
134 Retained Earnings | -3 259.00 | |||
136 Profit for the Year | 692.00 | |||
142 Total Equity - Total I | 14 433.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 42.00 | |||
176 Total debts | 42.00 | |||
180 Liabilities Total | 14 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 047.00 | 34 020.00 | 31 047.00 | |
218 Production of services sold - France | 753.00 | 608.00 | 753.00 | |
232 Total operating income excluding VAT | 31 800.00 | 34 628.00 | 31 800.00 | |
234 Purchases of goods (including customs duties) | 15 512.00 | 17 342.00 | 15 512.00 | |
236 Inventory change (goods) | -569.00 | -2 446.00 | -569.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 484.00 | 304.00 | 2 484.00 | |
240 Inventory changes (raw materials and supplies) | 3 211.00 | -723.00 | 3 211.00 | |
242 Other external expenses | 9 105.00 | 12 466.00 | 9 105.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 484.00 | 478.00 | 484.00 | |
254 Depreciation and amortization | 881.00 | 1 190.00 | 881.00 | |
264 Total operating expenses | 31 108.00 | 28 611.00 | 31 108.00 | |
270 Operating profit | 692.00 | 6 017.00 | 692.00 | |
310 Profit or loss | 692.00 | 6 017.00 | 692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 707.00 | 7 707.00 | ||
all companies in France
Complete and comprehensive database.
